1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1115660   Contract reference UTEPDA-2026-00065   Contract description: Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UTEPDA-DAF-CM-2026-0020   Request Title Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Description Adquisición de herramientas y articulos ferreteros-DIRIGIDO A MIPYMES   Business Operation Departamento servicios generales   Reply Reference UTEPDA-DAF-CM-2026-0020   Type of Contract GoodsDominicana   Contract Value 70,054.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Rómulo Betancourt #639, Urbanización Renacimiento, Santo Domingo Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2325211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,368.00 0.00 10,686.24 0.00 72,400.00 70,054.24         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Extractor de aire axial, color blanco. 25 cm x 25 cm. 15cm de profundidad. Diámetro de 20-25cm 1 UD 4,000 3,280 3,280.00 0.00 18 590.40 0.00 4,000.00 3,870.40         3 46191601 - Extintores 2.6.6.2.01 Extintores de tipo CO2 10 lbs 3 UD 7,200 5,904 17,712.00 0.00 18 3,188.16 0.00 21,600.00 20,900.16         10 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensión para porta rolo de pintar de 12 pies. Con punta de metal universal giratoria, ligero y resistente. 2 UD 400 328 656.00 0.00 18 118.08 0.00 800.00 774.08         26 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regleta Eléctrica de 15 pies 6 UD 3,000 2,460 14,760.00 0.00 18 2,656.80 0.00 18,000.00 17,416.80         49 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 Tanques plásticos de 55 galones 14 UD 2,000 1,640 22,960.00 0.00 18 4,132.80 0.00 28,000.00 27,092.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2026_7_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,010,450.00 DOP Budget Appropriation Value 1,482,532.64 DOP Account Value Annual Availability 2.6.5.2.01 11,000.00  DOP 5,764.30  DOP View 2.6.6.2.01 42,600.00  DOP 33,113.15  DOP View 2.3.6.3.04 1,287,200.00  DOP 963,724.63  DOP View 2.3.9.8.02 27,000.00  DOP 14,972.43  DOP View 2.6.5.7.01 26,700.00  DOP 12,861.08  DOP View 2.3.7.2.06 142,500.00  DOP 110,642.70  DOP View 2.3.9.6.01 409,750.00  DOP 295,351.75  DOP View 2.3.9.9.05 1,200.00  DOP 283.20  DOP View 2.3.6.3.06 9,500.00  DOP 2,678.60  DOP View 2.6.1.9.01 28,000.00  DOP 27,092.80  DOP View 2.3.9.8.01 25,000.00  DOP 16,048.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1780934007231aMgc9 2 1,482,532.64  DOP Aprobado Link